MAURICE KIRBY CHILD CARE CENTER

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

KATIE C HARBISON

Phone

4236982456

Tax Period

2025-01-01 to 2025-12-31

MAURICE KIRBY CHILD CARE CENTER, founded in 1973, is a small nonprofit in the Human Services sector that reported $510K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $731K exceeded revenue, resulting in a 43% operating deficit.

Mission

PROVIDES EARLY CHILDHOOD EDUCATION TO LOW-INCOME CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $686,219 Revenue: $176,162

PROVIDED EARLY CHILDHOOD EDUCATION TO CHILDREN PRIMARILY BETWEEN THE AGES OF 0-5 DURING NORMAL BUSINESS HOURS, ALLOWING THEIR PARENTS TO WORK OR ATTEND SCHOOL. CHILDREN LEARN THROUGH...

PROVIDED EARLY CHILDHOOD EDUCATION TO CHILDREN PRIMARILY BETWEEN THE AGES OF 0-5 DURING NORMAL BUSINESS HOURS, ALLOWING THEIR PARENTS TO WORK OR ATTEND SCHOOL. CHILDREN LEARN THROUGH DEVELOPMENTALLY-APPROPRIATE ACTIVITIES AND UNDERGO ANNUAL ASSESSMENTS TO TRACK KINDERGARTEN READINESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $333,545

Program Service Revenue $176,162

Investment Income $1

Other Revenue $0

TOTAL REVENUE $509,708

Expense Breakdown

Grants Paid $41,208

Salaries & Benefits $552,000

Fundraising Expenses $0

Program Expenses $686,219

Other Expenses $138,174

TOTAL EXPENSES $731,382

Year-over-Year Comparison

	2025	2024	Change
Revenue	$509,708	$592,844	-0.1%
Expenses	$731,382	$781,090	-0.1%
Net Income	$-221,674	$-188,246	+0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$195,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA CARTER	PRESIDENT	0.50	Officer Director	$0	$0	$0
BETTY BENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOYCE COWAN	BOARD MEMBER	0.50	Director	$0	$0	$0
SABRINA WALTON	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE C HARBISON	CEO	3.00	Officer	$0	$8,401	$128,417
JULIE MOON OSHIELDS	DIRECTOR OF FINANCE	3.00	Officer	$0	$4,356	$66,590
GABRIELLE BARTON	CENTER DIRECTOR	20.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$509,708	$731,382	$55,713	$-221,674
2024	$592,844	$781,090	$74,269	$-188,246
2023	$672,900	$784,792	$256,384	$-111,892
2022	$1,025,805	$842,655	$361,349	$183,150
2021	$575,164	$545,364	$176,948	$29,800
2020	$465,547	$459,006	$199,347	$6,541
2019	$483,014	$493,297	$123,387	$-10,283
2018	$393,718	$366,041	$131,041	$27,677